Civic Intelligence

Turning Point Foundation

990 • Fiscal year 2019 • EIN 77-0213467

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

Organization Profileturningpointfoundation.org
PO Box 24397Ventura, CA 93002

(805) 652-0596

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,326,525

Up $525,759 (+19%) from 2018

Net Assets

Up

$1,161,262

Up $461,100 (+66%) from 2018

Liabilities

Up

$2,165,263

Up $64,659 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$4,791,780

Up $643,116 (+16%) from 2018

Expenses

Up

$4,330,680

Up $747,358 (+21%) from 2018

Net Income

Down

$461,100

Down $104,242 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,656,688Liabilities 2010: $1,659,270Net Assets 2010: -$2,5822010Assets 2011: $1,609,524Liabilities 2011: $1,647,258Net Assets 2011: -$37,7342011Assets 2012: $1,615,725Liabilities 2012: $1,394,361Net Assets 2012: $221,3642012Assets 2013: $1,649,134Liabilities 2013: $1,435,427Net Assets 2013: $213,7072013Assets 2014: $2,100,726Liabilities 2014: $1,990,431Net Assets 2014: $110,2952014Assets 2015: $2,743,788Liabilities 2015: $2,421,395Net Assets 2015: $322,3932015Assets 2016: $2,625,790Liabilities 2016: $2,462,368Net Assets 2016: $163,4222016Assets 2017: $2,335,522Liabilities 2017: $2,200,702Net Assets 2017: $134,8202017Assets 2018: $2,800,766Liabilities 2018: $2,100,604Net Assets 2018: $700,1622018Assets 2019: $3,326,525Liabilities 2019: $2,165,263Net Assets 2019: $1,161,2622019Assets 2020: $4,077,155Liabilities 2020: $2,637,174Net Assets 2020: $1,439,9812020Assets 2021: $4,127,246Liabilities 2021: $2,147,117Net Assets 2021: $1,980,1292021Assets 2022: $4,473,484Liabilities 2022: $2,150,361Net Assets 2022: $2,323,1232022Assets 2023: $4,794,777Liabilities 2023: $1,656,870Net Assets 2023: $3,137,9072023Assets 2024: $5,045,083Liabilities 2024: $1,599,809Net Assets 2024: $3,445,2742024Assets 2025: $5,669,123Liabilities 2025: $1,709,360Net Assets 2025: $3,959,7632025

Highlighted filing

2019

Assets$3,326,525
Liabilities$2,165,263
Net Assets$1,161,262
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,829,3132010Expenses 2011: $1,967,1592011Expenses 2012: $2,346,5152012Expenses 2013: $2,389,7692013Revenue 2014: $2,699,645Expenses 2014: $2,803,057Net Income 2014: -$103,4122014Revenue 2015: $3,277,136Expenses 2015: $3,065,038Net Income 2015: $212,0982015Revenue 2016: $3,121,264Expenses 2016: $3,280,235Net Income 2016: -$158,9712016Revenue 2017: $3,244,095Expenses 2017: $3,272,421Net Income 2017: -$28,3262017Revenue 2018: $4,148,664Expenses 2018: $3,583,322Net Income 2018: $565,3422018Revenue 2019: $4,791,780Expenses 2019: $4,330,680Net Income 2019: $461,1002019Revenue 2020: $4,622,107Expenses 2020: $4,343,388Net Income 2020: $278,7192020Revenue 2021: $5,304,117Expenses 2021: $4,763,969Net Income 2021: $540,1482021Revenue 2022: $6,673,820Expenses 2022: $6,330,826Net Income 2022: $342,9942022Revenue 2023: $7,738,301Expenses 2023: $6,923,517Net Income 2023: $814,7842023Revenue 2024: $7,904,968Expenses 2024: $7,597,601Net Income 2024: $307,3672024Revenue 2025: $10,289,422Expenses 2025: $9,774,933Net Income 2025: $514,4892025

Highlighted filing

2019

Revenue$4,791,780
Expenses$4,330,680
Net Income$461,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$4,791,780
Mission and Program Overview

Mission

Provide rehabilitation and support services to those diagnosed with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,647,274$2,130,451▲ $483,177
Accounts Receivable$633,999$561,232▼ $72,767
Cash and Non-Interest-Bearing Accounts$321,776$525,015▲ $203,239
Prepaid Expenses and Deferred Charges$33,553$48,281▲ $14,728
Investments in Publicly Traded Securities$26,499$38,208▲ $11,709
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,800,766$3,326,525▲ $525,759
Other Assets Total$137,665$23,338▼ $114,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,795,208$1,837,674▲ $42,466
Other Liabilities$195,146$246,254▲ $51,108
Accounts Payable and Accrued Expenses$110,250$81,335▼ $28,915
Total Liabilities$2,100,604$2,165,263▲ $64,659
Net Assets / Fund Balance
Unrestricted Net Assets$652,037$1,113,108▲ $461,071
Temporarily Rstr Net Assets$38,125$38,154▲ $29
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$700,162$1,161,262▲ $461,100
Total Liabilities and Net Assets / Fund Balance$2,800,766$3,326,525▲ $525,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,490,624$989,072$2,479,696
Land$469,945-$469,945
Equipment$169,882$5,046$174,928
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob DavisChairman
Marie LimauroVice Chair
Doug NeedhamDirector
Jeannette Sanchez-palaciosDirector
Neal AndrewsDirector
Rev Diana HopkinsDirector
Rev Jim AyarsDirector
Robert EnglandDirector
Jorge DeleonSecretary
Paul HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,252
Program Service Revenue
$4,086,427
Investment Income
$2,492
Other Revenue
$234,609
All Other Contributions
$468,252
Change in Net Assets
$461,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,791,780
Total Revenue per Audited Statements
$4,791,780
Total Revenue per Form 990
$4,791,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,824,842
Other Expenses$1,505,838
Total Fundraising Expense$157,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,189,153-$64,129$2,253,282
Occupancy$431,254-$3,730$434,984
Other Employee Benefits$384,284-$15,761$400,045
Office Expenses$170,220-$53,921$224,141
Payroll Taxes$166,672-$4,843$171,515
Fees for Services Other$143,831-$7,945$151,776
Depreciation Depletion$76,877-$19$76,896
Insurance$69,696-$155$69,851
Other Expenses$67,006-$855$67,861
All Other Expenses$44,086-$4,362$48,448
Interest$31,784-$1,089$32,873
Advertising$1,267-$16$1,283
Total Functional Expenses$4,172,965$0$157,715$4,330,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,330,680
Total Expenses per Audited Statements$4,330,680
Total Expenses per Form 990$4,330,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$104,886$104,886-$104,886
Total Events$104,886$104,886-$104,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Benefits$246,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing board receives a draft electronic copy of the 990 for review and approval prior to the issuance of the final return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The governing board approves compensation levels for the Executive Director and top management by comparing salaries to other comparable positions in nonproft organizations in the local area.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The governing board approves compensation levels for other officers and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents for the organization are made available upon request of interested parties.”

Filing and Contact Details

Filer

Filer Name
Turning Point Foundation
EIN
77-0213467
Phone
8056520596
Address
PO BOX 24397, VENTURA, CA 93002

Signing Officer

Name
Jason Meek
Title
Executive Director
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
82
Volunteers
100

Preparer

Firm
Suchan & Associates An Accountancy Corp
Address
8588 Utica Ave Ste 100, Rancho Cucamonga, CA 91730
Preparer
Michele Suchan
Phone
9097816443
Supplemental Narrative

Additional Explanations

Turning Point Foundation

“01. Form 990 governing body review (Part VI, Line 11)THE GOVERNING BODY REVIEWS A DRAFT OF THE FORM 990 BEFORE FILING. THE ORGANIZATION RECEIVES FEDERAL FUNDING AND HAS UNDERGONE THE REQUIRED SINGLE AUDIT BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT.02. CEO, executive director, top management comp (Part VI, Line 15a)THE GOVERNING BOARD APPROVES COMPENSATION LEVELS FOR THE CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT.03. Other officer or key employee compensation ( Part VI, Line 15b)THE GOVERNING BOARD APPROVES COMPENSATION LEVELS FOR OTHER OFFICERS OR KEY EMPLOYEES.04. Governing documents, etc, available to public (Part VI, Line 19)THE GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE AT THE REQUEST OF INTERESTED PARTIES.”

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0155
IRS990/InsuranceGrp/ProgramServicesAmt069696
IRS990/InsuranceGrp/TotalAmt069851
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01089
IRS990/InterestGrp/ProgramServicesAmt031784
IRS990/InterestGrp/TotalAmt032873
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02492
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026499
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038208
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0994118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01647274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02130451
IRS990/LandBldgEquipCostOrOtherBssAmt03124569
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE REHABILITATION AND SUPPORT SERVICES TO THOSE DIAGNOSED WITH MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01795208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01837674
IRS990/NetAssetsOrFundBalancesBOYAmt0700162
IRS990/NetAssetsOrFundBalancesEOYAmt01161262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104886
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0129723
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0129723
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03730
IRS990/OccupancyGrp/ProgramServicesAmt0431254
IRS990/OccupancyGrp/TotalAmt0434984
IRS990/OfficeExpensesGrp/FundraisingAmt053921
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170220
IRS990/OfficeExpensesGrp/TotalAmt0224141
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0137665
IRS990/OtherAssetsTotalGrp/EOYAmt023338
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400045
IRS990/OtherExpensesGrp/Desc0Assistance
IRS990/OtherExpensesGrp/Desc1Equipmemt & Furniture
IRS990/OtherExpensesGrp/Desc2Local Transportation
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0494
IRS990/OtherExpensesGrp/FundraisingAmt1396
IRS990/OtherExpensesGrp/FundraisingAmt2855
IRS990/OtherExpensesGrp/ProgramServicesAmt0171122
IRS990/OtherExpensesGrp/ProgramServicesAmt1121425
IRS990/OtherExpensesGrp/ProgramServicesAmt2104288
IRS990/OtherExpensesGrp/ProgramServicesAmt367006
IRS990/OtherExpensesGrp/TotalAmt0171122
IRS990/OtherExpensesGrp/TotalAmt1121919
IRS990/OtherExpensesGrp/TotalAmt2104684
IRS990/OtherExpensesGrp/TotalAmt367861
IRS990/OtherLiabilitiesGrp/BOYAmt0195146
IRS990/OtherLiabilitiesGrp/EOYAmt0246254
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02189153
IRS990/OtherSalariesAndWagesGrp/TotalAmt02253282
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04843
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166672
IRS990/PayrollTaxesGrp/TotalAmt0171515
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048281
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Government Grants
IRS990/ProgramServiceRevenueGrp/Desc2Grants- St/ Local
IRS990/ProgramServiceRevenueGrp/Desc3Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11551993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22420986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11551993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22420986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0651261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01171
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01136882
IRS990/PYOtherRevenueAmt0213648
IRS990/PYProgramServiceRevenueAmt03282584
IRS990/PYRevenuesLessExpensesAmt0565342
IRS990/PYSalariesCompEmpBnftPaidAmt02446440
IRS990/PYTotalExpensesAmt03583322
IRS990/PYTotalRevenueAmt04148664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0461100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0129723
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04441231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03834571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03267137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02782825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03107517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017433281
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-8682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt017433281
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04441231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03834571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03267137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02782825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03107517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017433281
IRS990ScheduleA/TotalSupportAmt017621910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01490624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0989072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02479696
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174928
IRS990ScheduleD/ExpensesSubtotalAmt04330680
IRS990ScheduleD/LandGrp/BookValueAmt0469945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0469945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll and Benefits
IRS990ScheduleD/RevenueSubtotalAmt04791780

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,326,525
Liabilities
$2,165,263
Net assets
$1,161,262
Revenue
$4,791,780
Expenses
$4,330,680
Net income
$461,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$1.71$3.96$10.3$9.77$0.51
2024Detailed filing. Detailed filing data is available for this year.$5.05$1.60$3.45$7.90$7.60$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.79$1.66$3.14$7.74$6.92$0.81
2022Detailed filing. Detailed filing data is available for this year.$4.47$2.15$2.32$6.67$6.33$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.13$2.15$1.98$5.30$4.76$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.08$2.64$1.44$4.62$4.34$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.33$2.17$1.16$4.79$4.33$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.80$2.10$0.70$4.15$3.58$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.34$2.20$0.13$3.24$3.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.63$2.46$0.16$3.12$3.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.42$0.32$3.28$3.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.10$1.99$0.11$2.70$2.80$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.44$0.21$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.39$0.22$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.65$0.04$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$0.00$1.83